Civic Intelligence

Mutts with a Mission

990 • Fiscal year 2020 • EIN 26-3364885

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2022

Organization Profilemuttswithamission.org
PO Box 4147Suffolk, VA 23439

(757) 465-1033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,189,587

Up $381,228 (+47%) from 2019

Net Assets

Up

$915,499

Up $497,174 (+119%) from 2019

Liabilities

Down

$274,088

Down $115,946 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Down

$3,528,190

Down $58,981 (-1.6%) from 2019

Expenses

Down

$3,031,016

Down $468,966 (-13%) from 2019

Net Income

Up

$497,174

Up $409,985 (+470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $99,207Liabilities 2016: $645Net Assets 2016: $98,5622016Assets 2017: $240,950Liabilities 2017: $7,036Net Assets 2017: $233,9142017Assets 2018: $527,167Liabilities 2018: $4,397Net Assets 2018: $522,7702018Assets 2019: $808,359Liabilities 2019: $390,034Net Assets 2019: $418,3252019Assets 2020: $1,189,587Liabilities 2020: $274,088Net Assets 2020: $915,4992020Assets 2021: $2,418,671Liabilities 2021: $1,286,391Net Assets 2021: $1,132,2802021Assets 2022: $2,933,723Liabilities 2022: $1,350,877Net Assets 2022: $1,582,8462022Assets 2023: $3,241,173Liabilities 2023: $1,222,334Net Assets 2023: $2,018,8392023Assets 2024: $3,274,395Liabilities 2024: $1,258,589Net Assets 2024: $2,015,8062024

Highlighted filing

2020

Assets$1,189,587
Liabilities$274,088
Net Assets$915,499
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,031,584Expenses 2016: $967,264Net Income 2016: $64,3202016Revenue 2017: $2,506,479Expenses 2017: $2,371,127Net Income 2017: $135,3522017Revenue 2018: $3,298,461Expenses 2018: $3,009,605Net Income 2018: $288,8562018Revenue 2019: $3,587,171Expenses 2019: $3,499,982Net Income 2019: $87,1892019Revenue 2020: $3,528,190Expenses 2020: $3,031,016Net Income 2020: $497,1742020Revenue 2021: $4,090,967Expenses 2021: $3,874,186Net Income 2021: $216,7812021Revenue 2022: $4,175,436Expenses 2022: $3,724,870Net Income 2022: $450,5662022Revenue 2023: $3,809,971Expenses 2023: $3,342,131Net Income 2023: $467,8402023Revenue 2024: $3,622,106Expenses 2024: $3,625,139Net Income 2024: -$3,0332024

Highlighted filing

2020

Revenue$3,528,190
Expenses$3,031,016
Net Income$497,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2022
Return Version
2020v4.0
Gross Receipts
$3,537,973
Mission and Program Overview

Mission

Our mission is to train and provide service dogs for veterans and wounded warriors and to raise public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,269$1,064,018▲ $573,749
Cash and Non-Interest-Bearing Accounts$314,471$122,402▼ $192,069
Land, Buildings, and Equipment, Net$3,619$3,167▼ $452
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$808,359$1,189,587▲ $381,228
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$390,034$274,088▼ $115,946
Total Liabilities$390,034$274,088▼ $115,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,325$915,499▲ $497,174
Total Net Assets Fund Balance$418,325$915,499▲ $497,174
Total Liabilities and Net Assets / Fund Balance$808,359$1,189,587▲ $381,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,167$1,356$4,523
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke CorsonExecutive DirectorFT$80,000$80,000
Rebecca KalinaAmdin DirectorFT$55,000$55,000
Johnny AyoAmbassadorPT$13,500$13,500
Lauren OliverSocial MediaPT$13,500$13,500

Board Members and Trustees

NameTitle
Renice ZimmermanPresident
Allen MillerVice President
Rebecca KalinaAdmin Director
Brooke CorsonBoard Member
Brook CorsonExecutive Director
Julie RybarczykTrustee
Beverly HavlikSecretary
Robert TutewohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,488,107
Program Service Revenue
$700
Investment Income
$827
Other Revenue
$38,556
All Other Contributions
$3,477,574
Change in Net Assets
$497,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,528,190
Total Revenue per Audited Statements
$3,528,190
Total Revenue per Form 990
$3,528,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,674,505
Total Fundraising Expense$636,118
Salaries, Compensation, and Employee Benefits$187,344
Professional Fundraising Fees$169,167
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$150,631-$29,941$180,572
Current Officers, Directors, Trustees, and Key Employees$146,422$27,649-$174,071
Fees for Services Professional Fundraising--$169,167$169,167
Other Expenses$89,208$104,687$132,111$89,208
Occupancy$29,155$5,466-$34,621
Fees for Services Legal-$28,646-$28,646
Fees for Services Accounting-$16,310-$16,310
Travel$15,679--$15,679
Comp Disqual Persons$11,149$2,124-$13,273
Office Expenses-$10,273-$10,273
Fees for Services Other-$5,968-$5,968
Information Technology-$1,140-$1,140
Insurance$1,103--$1,103
Advertising-$792-$792
Depreciation Depletion-$452-$452
Total Functional Expenses$2,003,144$104,687$500,784$2,608,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,031,016
Total Expenses per Audited Statements$3,031,016
Total Expenses per Form 990$3,031,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$169,167
Fundraising Gross Income$48,339
Fundraising Direct Expenses$9,783

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$41,810$41,810$8,878$32,932
Virtual 5k$6,529$6,529$905$5,624
Total Events$48,339$48,339$9,783$38,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Board review the 990 before the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's compensation tables are developed through researching compensation scales of other service dog organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's compensation tables are developed through researching compensation scales of other service dog organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Many of the governing documents are available on the organization's website. All other governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mutts With A mission
EIN
26-3364885
Phone
7574651033
Address
PO Box 4147, Suffolk, VA 23439

Signing Officer

Name
Brooke Corson
Title
Executive Director
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Corson
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Amended Explanation

“Reallocation/ categorization of professional fundraising services.”

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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SELECTED, SPECIALLY TRAINED SERVICE/ASSISTANCE DOGS TO QUALIFIED VETERANS, WOUNDED WARRIORS, LAW ENFORCEMENT OFFICERS, FEDERAL AGENTS AND FIRST RESPONDERS. TO ALLOW QUALIFIED CANDIDATES THE OPPORTUNITY TO OWNER TRAIN QUALIFIED DOGS AS SERVICE DOGS AND TO HELP THE WOUNDED WARRIORS, VETERANS, LAW ENFORCEMENT OFFICERS, FIRST RESPONDERS, AND FEDERAL AGENTS OF THE USA.
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IRS990/OtherExpensesGrp/FundraisingAmt1132111
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IRS990/OtherExpensesGrp/ProgramServicesAmt1528446
IRS990/OtherExpensesGrp/ProgramServicesAmt289208
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IRS990/OtherExpensesGrp/TotalAmt1660557
IRS990/OtherExpensesGrp/TotalAmt2104687
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brooke Corson
IRS990/ProfessionalFundraisingInd0true
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03295647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02506290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031381
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06793
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IRS990ScheduleD/RevenueSubtotalAmt03528190
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IRS990ScheduleD/TotalRevenuePerForm990Amt03528190
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ForthRight Strategy Inc
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01155 15th Street NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Washington
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Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,189,587
Liabilities
$274,088
Net assets
$915,499
Revenue
$3,528,190
Expenses
$3,031,016
Net income
$497,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.26$2.02$3.62$3.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.24$1.22$2.02$3.81$3.34$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.35$1.58$4.18$3.72$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.29$1.13$4.09$3.87$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.27$0.92$3.53$3.03$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.42$3.59$3.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$3.30$3.01$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$2.51$2.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.03$0.97$0.06